Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 6,940 | 07/01/2021 | SFCG/2020-21/P/57 | Expenditures | 4,480 | |||||||
08/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 21,535 | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | |||||||
22/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 60,800 | 12/01/2021 | SFCG/2020-21/P/39 | Expenditures | 125,946 | |||||||
27/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 200,000 | 13/01/2021 | SFCG/2020-21/P/58 | Expenditures | 31,380 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/59 | Expenditures | 39,256 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/60 | Expenditures | 84,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:46 AM. |